Gamlelinja Borettslag

0179 OSLO

Finances

Return on Equity

−35,74 %

Current Ratio

7,83

Debt-to-Equity Ratio

−49,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 553 000	10 046 000	9 391 000	8 646 000
Net Income	677 000	2 547 000	315 000	−266 000
Total Assets	93 215 000	91 675 000	89 096 000	88 930 000
Total Equity	−1 894 000	−2 571 000	−5 119 000	−5 434 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 553 000	10 046 000	9 391 000	8 646 000
Expenditure	8 691 000	6 740 000	8 092 000	7 762 000
Operating Profit	1 861 000	3 306 000	1 300 000	884 000
Financial Income	11 000	0	1 000	5 000
Financial Costs	1 195 000	759 000	986 000	1 154 000
Financial Balance	−1 184 000	−759 000	−985 000	−1 149 000
Earnings Before Tax	677 000	2 547 000	315 000	−266 000
Tax	0	0	0	0
Net Income	677 000	2 547 000	315 000	−266 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	86 422 000	86 228 000	86 228 000	86 228 000
Total Current Assets	6 793 000	5 447 000	2 868 000	2 703 000
Total Assets	93 215 000	91 675 000	89 096 000	88 930 000
Total Retained Equity	−1 912 000	−2 589 000	−5 137 000	−5 452 000
Total Equity	−1 894 000	−2 571 000	−5 119 000	−5 434 000
Total Long-Term Debt	94 241 000	94 048 000	94 048 000	94 048 000
Total Current Debt	868 000	198 000	166 000	316 000
Total Equity and Debt	93 215 000	91 675 000	89 096 000	88 930 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 553 000	10 046 000	9 391 000	8 646 000
Revenue	10 553 000	10 046 000	9 391 000	8 646 000
Cost of Goods Sold	0	0	0	0
Salary Costs	456 000	285 000	291 000	301 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 691 000	6 740 000	8 092 000	7 762 000
Operating Profit	1 861 000	3 306 000	1 300 000	884 000
Financial Income	11 000	0	1 000	5 000
Financial Costs	1 195 000	759 000	986 000	1 154 000
Financial Balance	−1 184 000	−759 000	−985 000	−1 149 000
Dividends	0	0	0	0
Net Income	677 000	2 547 000	315 000	−266 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	86 225 000	86 225 000	86 225 000	86 225 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	86 225 000	86 225 000	86 225 000	86 225 000
Total Fiancial Fixed Assets	197 000	3 000	3 000	3 000
Total Fixed Assets	86 422 000	86 228 000	86 228 000	86 228 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 566 000	5 249 000	2 696 000	2 546 000
Total Current Assets	6 793 000	5 447 000	2 868 000	2 703 000
Total Assets	93 215 000	91 675 000	89 096 000	88 930 000
Total Equity	−1 894 000	−2 571 000	−5 119 000	−5 434 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	94 241 000	94 048 000	94 048 000	94 048 000
Creditors	713 000	81 000	97 000	203 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	49 000	1 000	1 000
Total Current Debt	868 000	198 000	166 000	316 000
Total Equity and Debt	93 215 000	91 675 000	89 096 000	88 930 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,74 %	−99,07 %	−6,15 %	4,9 %
Debt-to-Equity Ratio	−49,76	−36,58	−18,37	−17,31
Operating Profit Margin	17,63 %	32,91 %	13,84 %	10,22 %
Current Ratio	7,83	27,51	17,28	8,55
Quick Ratio	7,83	27,51	17,28	8,55
Equity Ratio	−0,02	−0,03	−0,06	−0,06
Gross Profit Margin	100 %	100 %	100 %	100 %